HOLOCAUST MUSEUM HOUSTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST MUSEUM HOUSTON (EIN 76-0331398)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201410389349300121
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T10:05:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760331398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOCAUST MUSEUM HOUSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLO | NameControl |
| Phone | 7139428000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 CAROLINE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770046804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY ZUNIGA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7139428000 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH J KNIGHT | Name |
| PTIN | P00118495 | PTIN |
| Phone | 7136221120 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | KELLY ZUNIGA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 CAROLINE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770046804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3503244 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | WE ARE A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 66 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 66 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 360 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2734254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3141377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26860 | OtherRevenuePriorYear |
| Other Revenue Current Year | -98480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2766207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3043779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1433787 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1462812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 443341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1492147 | OtherExpensePriorYear |
| Other Expenses Current Year | 1721230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2925934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3184042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -159727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -140263 | RevenuesLessExpensesCY |
| Total Assets BOY | 6589298 | TotalAssetsBOY |
| Total Assets EOY | 6768239 | TotalAssetsEOY |
| Total Liabilities BOY | 1214561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1533764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5374737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5234475 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING PEOPLE ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING THE LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE, AND APATHY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1242853 | Expense |
| Revenue | -17738 | Revenue |
| Description | THE HOLOCAUST MUSEUM'S MISSION IS TO ESTABLISH AND MAINTAIN A MEMORIAL TO THE MILLIONS OF INDIVIDUALS WHO PERISHED DURING WORLD WAR II AT THE HANDS OF THE NAZIS, AND TO CONTINUE TO EDUCATE AND ENLIGHTEN PEOPLE BY PROMOTING AND PRESENTING PROGRAMS ON REMEMBRANCE, UNDERSTANDING, AND PREVENTION. THE MUSEUM HAD 157,020 ONSITE VISTORS THIS YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63638 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATIONAL TRUNK PROGRAM - SERVED TEACHERS FROM VARIOUS SCHOOLS IN 2011-2012. MANY STUDENTS WERE IMPACTED BY THE TRUNKS PROGRAM. THE GOAL OF THE PROGRAM IS TO PROVIDE A COMPREHENSIVE CURRICULUM FOR TEACHERS TO BE USED IN THE INSTRUCTION OF HOLOCAUST EDUCATION IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL LANGUAGE ARTS AND SOCIAL STUDIES CLASSROOMS. THE CONCEPT OF THE PROGRAM IS TO PROVIDE TEACHERS A WORKING KIT OF MULTIMEDIA TOOLS THAT, IN MOST CASES, WOULD BE COST PROHIBITIVE TO TEACHERS AND SCHOOL DISTRICTS. CURRICULUM TRUNKS ARE NOT ONLY LOANED TO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, BUT ALSO TO SEVERAL COMMUNITY COLLEGES, AS PART OF OUR OUTREACH PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66882 | Expense |
| Revenue | 0 | Revenue |
| Description | WARREN FELLOWSHIP - CREATED TO BENEFIT PRIMARILY FUTURE TEACHERS, IS SUPPORTED BY THE WARREN FELLOWSHIP FUND. ITS PURPOSE IS TO DEVELOP A CORPS OF EDUCATORS WHO WANT TO LEARN HOW TO EFFECTIVELY TEACH ABOUT THE HOLOCAUST AND OTHER GENOCIDES. THE TEACHERS ATTEND A SIX DAY INSTITUTE DESIGNED TO IMMERSE THEM IN HISTORICAL CONTENT AND PEDAGOGICAL ISSUES RELATED TO THE HOLOCAUST AND OTHER GENOCIDES. EMINENT SCHOLARS PROVIDE HISTORICAL AND ACADEMIC CONTENT WHILE UNIVERSITY FACULTY, AS WELL AS HMH MUSEUM STAFF, PROVIDE PEDAGOGICAL CONTEXT. DURING THE WEEK, FELLOWS WORK WITH SURVIVORS OF THE HOLOCAUST. FOLLOWING THE PROGRAM, FELLOWS ARE INVITED TO PARTICIPATE IN NUMEROUS EDUCATIONAL ACTIVITIES AND OUTREACH OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25047 | Expense |
| Revenue | 0 | Revenue |
| Description | SUMMER INSTITUTE - THIS PROGRAM IS DESIGNED TO EDUCATE EDUCATORS AND WOULD-BE EDUCATORS, AS WELL AS STUDENTS FROM ALL AROUND THE WORLD, ABOUT THE HOLOCAUST. IT ALSO PROVIDES STUDIES ON OTHER GENOCIDES AND WAYS IN WHICH SOCIETY CAN CHOOSE NOT TO BE A BYSTANDER BUT, BE AN UPSTANDER TO ENSURE THAT GENOCIDE CEASES AND IS NEVER REPEATED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25047 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1398420 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 66 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 66 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY ZUNIGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7139428000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 CAROLINE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770046804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL S GOLDBERG | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TALI BLUMROSEN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GARY MARKOWITZ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GAIL KLEIN | ||||||
| VC - EDUCATION | 1.00 | X | X | 0 | 0 | 0 |
| BUTCH MACH | ||||||
| VC - COMMUNICATIONS | 1.00 | X | X | 0 | 0 | 0 |
| MARK MUCASEY | ||||||
| VC - MUSEUM | 1.00 | X | X | 0 | 0 | 0 |
| R EDWIN ALLDAY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BARRY MANDEL | ||||||
| VC - DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| EILEEN D WEISMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER N BERKOWITZ | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WALTER HECHT | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID P BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY KAPLAN BERKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATASHA BLEYZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON ANNE CLUTTERBUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA G COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBI COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ISABEL DAVID | ||||||
| VC - SE | 1.00 | X | X | 0 | 0 | 0 |
| NANCY S DINERSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF EARLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA G EISEMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN FEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER FINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIEDRA FONTAINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY FREED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARNEY GERSHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL GOLUB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LILI GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY S GROSSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEISA HOLLAND-NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA BROOKS KAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARVIN KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS D KOCH MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LEIBMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY LESSIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VELVA G LEVINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERICA LEVIT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEO LINBECK III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSALYN MARGOLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV DR ROBERT G MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY NICHOL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARLAND DEBNER POHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAZZAN DAVID PROPIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC J PULASKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI JOSEPH RADINSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY ROCHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMB ARTHUR L SCHECHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL M SCOTT MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC SHARPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL SPIRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI BRAIN STRAUSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM SELINE TRIMBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA VALLONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAJA VERVEER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN WARREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| INNA WIZIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYVIA WOLFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED WULFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY LI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HYMAN PENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COREY POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLIE ALCORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MYERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 157510 | 0 | 18148 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157510 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18148 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 315284 | MembershipDues |
| Fundraising Events | 1380804 | FundraisingEvents |
| Related Organizations | 83797 | RelatedOrganizations |
| All Other Contributions | 1361492 | AllOtherContributions |
| Noncash Contributions | 60495 | NoncashContributions |
| Total Contributions | 3141377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXHIBITION RENTALS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132 | TotalRevenueColumn |
| Exclusion | $132 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Exclusion | $10,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 285770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1380804 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 384162 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -98392 | TotalRevenueColumn |
| Exclusion | -$98,392 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26783 | GrossSalesOfInventory |
| Cost Of Goods Sold | 75303 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48520 | TotalRevenueColumn |
| Related Or Exempt Function Income | -48520 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 561499 | BusinessCode |
| Total Revenue Column | 38432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3043779 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$88,260 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175658 | Total |
| Program Services | 123249 | ProgramServices |
| Management And General | 25763 | ManagementAndGeneral |
| Fundraising | 26646 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061482 | Total |
| Program Services | 627835 | ProgramServices |
| Management And General | 135910 | ManagementAndGeneral |
| Fundraising | 297737 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44900 | Total |
| Program Services | 13465 | ProgramServices |
| Management And General | 24947 | ManagementAndGeneral |
| Fundraising | 6488 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92452 | Total |
| Program Services | 56488 | ProgramServices |
| Management And General | 11201 | ManagementAndGeneral |
| Fundraising | 24763 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88320 | Total |
| Management And General | 88320 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392 | Total |
| Management And General | 392 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38365 | Total |
| Management And General | 38365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414987 | Total |
| Program Services | 169105 | ProgramServices |
| Management And General | 220235 | ManagementAndGeneral |
| Fundraising | 25647 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28906 | Total |
| Program Services | 22403 | ProgramServices |
| Management And General | 4205 | ManagementAndGeneral |
| Fundraising | 2298 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210916 | Total |
| Program Services | 146782 | ProgramServices |
| Management And General | 27146 | ManagementAndGeneral |
| Fundraising | 36988 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26123 | Total |
| Program Services | 205 | ProgramServices |
| Management And General | 16154 | ManagementAndGeneral |
| Fundraising | 9764 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274343 | Total |
| Program Services | 27987 | ProgramServices |
| Management And General | 246356 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158516 | Total |
| Program Services | 139804 | ProgramServices |
| Management And General | 18712 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60836 | Total |
| Program Services | 31429 | ProgramServices |
| Management And General | 22823 | ManagementAndGeneral |
| Fundraising | 6584 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68654 | Total |
| Management And General | 68654 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124874 | Total |
| Program Services | 18499 | ProgramServices |
| Management And General | 106375 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57467 | Total |
| Management And General | 57467 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SECURITY | 144087 | 2970 | 140907 | 210 |
| OTHER EXPENSES | 60177 | 575 | 59163 | 439 |
| EQUIPMENT RENTAL & MAIN | 28399 | 10665 | 17734 | |
| DUES & SUBSCRIPTIONS | 24188 | 6959 | 11452 | 5777 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184042 | Total |
| Program Services | 1398420 | ProgramServices |
| Management And General | 1342281 | ManagementAndGeneral |
| Fundraising | 443341 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314624 | BOY |
| EOY | 558312 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180447 | BOY |
| EOY | 253449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137743 | BOY |
| EOY | 10946 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62548 | BOY |
| EOY | 73138 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46320 | BOY |
| EOY | 84114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9412630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3625350 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5846416 | BOY |
| EOY | 5787280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6589298 | BOY |
| EOY | 6768239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117037 | BOY |
| EOY | 227905 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2951 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572115 | BOY |
| EOY | 572115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525409 | BOY |
| EOY | 730793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214561 | BOY |
| EOY | 1533764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5136348 | BOY |
| EOY | 4861803 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238389 | BOY |
| EOY | 372672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5374737 | BOY |
| EOY | 5234475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6589298 | BOY |
| EOY | 6768239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -140263 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3278641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2607135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2207978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2734254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3149777 | CurrentTaxYear |
| Total | 13977785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3278641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2607135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2207978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2734254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3149777 | CurrentTaxYear |
| Total | 13977785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 137691 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13840094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10132 | CurrentTaxYear |
| Total | 152110 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21762 | CurrentTaxYearMinus1Year |
| Current Tax Year | -116130 | CurrentTaxYear |
| Total | 13878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14143773 | TotalSupport |
| Gross Receipts From Admissions Etc | 490415 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRAISING NET SALES OF INVENTORY PROGRAM SERVICE REVENUE MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7847587 | BeginningOfYearBalance |
| Contributions | 118000 | Contributions |
| Investment Earnings Or Losses | 126398 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 83797 | GrantsOrScholarships |
| Administrative Expenses | 2440 | AdministrativeExpenses |
| End Of Year Balance | 8005748 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7180905 | BeginningOfYearBalance |
| Contributions | -50000 | Contributions |
| Investment Earnings Or Losses | 805372 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 83650 | GrantsOrScholarships |
| Administrative Expenses | 5040 | AdministrativeExpenses |
| End Of Year Balance | 7847587 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6464552 | BeginningOfYearBalance |
| Contributions | 182894 | Contributions |
| Investment Earnings Or Losses | 629174 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 81319 | GrantsOrScholarships |
| Administrative Expenses | 3604 | AdministrativeExpenses |
| End Of Year Balance | 7191697 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7076896 | BeginningOfYearBalance |
| Contributions | 603452 | Contributions |
| Investment Earnings Or Losses | -1040647 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 171800 | GrantsOrScholarships |
| Administrative Expenses | 3349 | AdministrativeExpenses |
| End Of Year Balance | 6464552 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3577887 | OtherCostOrOtherBasis |
| Book Value | 3577887 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4379068 | OtherCostOrOtherBasis |
| Depreciation | 2331647 | Depreciation |
| Book Value | 2047421 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1455675 | OtherCostOrOtherBasis |
| Depreciation | 1293703 | Depreciation |
| Book Value | 161972 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5787280 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO HOLOCAUST MUSEUM FOUNDATION | Description |
| Amount | $730,793 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 730793 | TotalOfAmounts |
| Total Revenue | 3043779 | TotalRevenue |
| Total Expenses | 3184042 | TotalExpenses |
| Excess Or Deficit For Year | -140263 | ExcessOrDeficitForYear |
| Other | $1 | OtherAmount |
| Total Adjustments | 1 | TotalAdjustments |
| Excess Or Deficit Per FS | -140262 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3279683 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 319701 | OtherRevenues |
| Revenue Not Rptd F990 | 319701 | RevenueNotRptdF990 |
| Revenue Subtotal | 2959982 | RevenueSubtotal |
| Other Revenues Not Included | 83797 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 83797 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3043779 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3261785 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 161540 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 161540 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3100245 | ExpensesSubtotal |
| Other Expenses Not Included | 83797 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 83797 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3184042 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF HHM FOUNDATION 244,398. INVENTORY COST OF GOOD SOLD 75,303. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | HHM FOUNDATION CONTRIBUTION REVENUE 83,797. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF HHM FOUNDATION 86,237. INVENTORY COST OF GOOD SOLD 75,303. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | HHM FOUNDATION CONTRIBUTION EXPENSE 83,797. |
| PART III, LINE 1A - F/S FOOTNOTE FOR ART, TREASURES, ETC. THE MUSEUM'S COLLECTIONS ARE MADE UP OF HISTORICAL ARTIFACTS, WORKS OF ART, BOOKS, AND OTHER ITEMS PERTAINING TO EDUCATION, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING EXISTENCE AND ASSESSING CONDITION ARE PERFORMED PERIODICALLY. THE MUSEUM HAS NEVER SOLD AN ITEM FROM ITS COLLECTION. IN THE UNLIKELY EVENT THAT A COLLECTION ITEM WAS SOLD OR DISPOSED OF, THE PROCEEDS WOULD BE USED TO FURTHER THE MUSEUM'S MISSION. PART III, LINE 4 - DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW FURTHER EXEMPT PURPOSE HMH COLLECTIONS CONSIST OF A DIVERSE ASSORTMENT OF ARTIFACTS, REQUIRING MULTIPLE CONSERVATION NEEDS. EXAMPLES OF THE MANY TYPES OF OBJECTS WE CARE FOR ARE: A 1942 RAILCAR AND DANISH BOAT WHICH RESIDE OUTDDOORS; PAINTINGS AND WORKS ON PAPER MADE BY HOLOCAUST SURVIVORS; DAGGERS, BAYONETS, AND SCULPTURE; CERAMIC DISHWARE AND SILVER MEMORABILIA ITEMS; LEATHER SHOES AND HOLSTERS, UNIFORMS, HATS, AND HANDMADE TABLECLOTHS, ORIGINAL BRICKS FROM WARSAW GHETTO MICROFILM AND AV MATERIALS, AND NUMEROUS BOOKS, FLAT PAPER AND ARCHIVAL ITEMS, PHOTOGRAPHS, MANUSCRIPTS ARCHIVES AND TWO TORAH SCROLLS. THE HMH COLLECTIONS ARE USED TO EDUCATE PEOPLE ON THE HOLOCAUST AND OTHER GENOCIDES AS WELL AS TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY. PART V, LINE 4- INTENDED USES OF ENDOWMENT FUND ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ACTIVITIES OF THE HOLOCAUST MUSEUM HOUSTON INCLUDING BUT NOT LIMITED TO THE FOLLOWING: EDUCATIONAL PROGRAMS, TEACHER EDUCATION, CONSERVATION, LECTURE SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1262748 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1044818 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 217930 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 195366 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 50746 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46192 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPIRIT LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 403826 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 335986 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 67840 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 35178 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 23474 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 33206 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1666574 | GrossReceiptsTotal |
| Charitable Contributions Total | 1380804 | CharitableContributionsTotal |
| Gross Revenue Total Events | 285770 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 230544 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 74220 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 79398 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 384162 | DirectExpenseSummaryEvents |
| Net Income Summary | -98392 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN MYERS | NamePerson |
| Base Compensation Filing Org | 142510 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1648 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175658 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 41695 | ESTIMATED FMV |
| X | FLOWERS | 1 | 6000 | ESTIMATED FMV |
| X | AIRLINE TICKETS | 1 | 12800 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990,ITEM B: AMENDED RETURN EXPLANATION | THE ORIGINAL RETURN WAS AMENDED BECAUSE THE CONSOLIDATED AUDITED FINANCIAL STATEMENT'S REVENUE AND EXPENSES WERE INAPPROPIATELY ALLOCATED BETWEEN HOLOCAUST MUSEUM HOUSTON EIN#76-0331398 AND HOUSTON HOLOCAUST MUSEUM FOUNDATION INC. EIN# 76-0542408; AND FORM 990, PART IX: STATEMENT OF FUNCTIONAL EXPENSES WAS NOT COMPLETED. NUMEROUS AREAS THROUGHOUT THE RETURN CHANGED AS A RESULT OF THE CORRECTED DATA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS - THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICT - THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD MAKE THE GOVERNING BODY AWARE OF ANY POTENTIAL CONFLICT SO THAT A DISCUSSION AMONG THE BOARD MEMBERS MAY TAKE PLACE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW & APPROVAL PROCESS - HMH DOES NOT UTILIZE OUTSIDE SERVICES TO DETERMINE PAY STRUCTURES. CURRENT ED SALARY IS BASED ON PRIOR SALARY OF SAME POSITION WITH ALLOWANCE FOR EXPERIENCE AND COMPARABLE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION A, LINE 9 - | EXECUTIVE DIRECTOR, SUSAN MYERS, RETIRED AS OF APRIL 30, 2013. HER LAST KNOWN ADDRESS IS 3406 SHELDON, PEARLAND, TX 77584. | |
| FORM 990, PART VII | SUSAN MYERS - 3406 SHELDON, PEARLAND, TX 77584. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED. | ORGANIZATIONS PROCESS TO REVIEW 990: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HOLOCAUST MUSEUM FD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 CAROLINE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760542408 | EIN |
| Primary Activities | SUPPORT HOLOCAUST MUSEUM OF HOUSTON | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOUSTON HOLOCAUST MUSEUM FD INC | ||
| C | 83797 | CASH |
| HOUSTON HOLOCAUST MUSEUM FD INC | ||
| E | 605000 | CASH |
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